Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2095891
Funding Year:
2011
470#:
717180000859750
471#:
771729
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,274.52
Last Date of Service:
 
Disbursed Amount:
$9,566.05
Payment Mode:
BEAR
Remaining:
$1,708.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,708.26
$1,708.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,499.12
$20,499.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,499.12
$20,499.12
Discount Percent:
55
55
Requested Amount:
$11,274.52
$11,274.52